21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130220260109925341920012001003000043417074432131001001003000043417Junin 108 y Malecon13/02/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS361.170.0041409.95361.1748.7824325.1715.0048.782036.000.000.00409.95DOLAR20409.9510dias3, , 06-02-2026 - 07-02-2026, 1 night(s), Booking ID 65518, Pasajero: ADRIANA VILLACRES ADRIANA VILLACRES FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 62696 Neto: 95 USD IVA: 14.25 USD Tasas: 12 USD195.000.0095.002415.0095.0014.253Tax - Hotel ADRIANA VILLACRES112.000.0012.00200.0012.000.003, , 06-02-2026 - 07-02-2026, 1 night(s), Booking ID 65518, Pasajero: ANA GABRIELA BELTRAN ANA GABRIELA BELTRAN FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 62696 Neto: 95 USD IVA: 14.25 USD Tasas: 12 USD195.000.0095.002415.0095.0014.253Tax - Hotel ANA GABRIELA BELTRAN112.000.0012.00200.0012.000.003, , 06-02-2026 - 07-02-2026, 1 night(s), Booking ID 65518, Pasajero: GUIDO MERINO GUIDO MERINO FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 62696 Neto: 95 USD IVA: 14.25 USD Tasas: 12 USD195.000.0095.002415.0095.0014.253Tax - Hotel GUIDO MERINO112.000.0012.00200.0012.000.003, , 11-02-2026 - 12-02-2026, 1 night(s), Booking ID 773, Pasajero: GONZALEZ VASQUEZ LIZETH VIVIANA GONZALEZ VASQUEZ LIZETH VIVIANA HOTELERA PISCOBAMBA CIA. LTDA. RUC: 1190068257001 Orden # 62994 Neto: 40.17 USD IVA: 6.03 USD Tasas: 0 USD140.170.0040.172415.0040.176.03040992646411001593021199999900006551806/02/202699999999992415.0095.0014.25260.0012.000.00040992646411001593021199999900006551806/02/202699999999992415.0095.0014.25260.0012.000.00040992646411001593021199999900006551806/02/202699999999992415.0095.0014.25260.0012.000.00041190068257001593021199999900000077313/02/202699999999992415.0040.176.03Agencia de Viajes999999999lizeth.sarmiento@asur.ec